What is the treatment of customers postdated check? a.accounts receivable b.accounts payable c.cash

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Anayatullah Tahir
14-September-2014

Accounting Bank Accounting Banking Accounting and Finance

Question ajoutée par miyaki san
Date de publication: 2017/07/12

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par Muhammad Zain , Accounts Officer , 3S Systems - C.GROUP

No Entry will be in Accounting Software, When this check will be clear then it will be a minus from Customer Ledger.

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par Sharon Loste , Sales , Debauve and Gallais

Post dated checks are still considered as accounts receivable.Once the check becomes cleared it will be considered cash or cash in back.

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